A decrease in the sales to Rs. 8556.68 millions was observed for the quarter ended March 2023. The sales stood at Rs. 10385.35 millions during the similar quarter previous year.Profit saw a slight increase of 10.27%to Rs. 830.50 millions from Rs. 753.15 millions.The company reported a good operating profit of 1146.31 millions compared to 1067.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 8556.68 | 10385.35 | -17.61 | 40413.55 | 40475.50 | -0.15 | 40413.55 | 40475.50 | -0.15 |
| Other Income | 189.82 | 118.21 | 60.58 | 627.51 | 604.58 | 3.79 | 627.51 | 604.58 | 3.79 |
| PBIDT | 1146.31 | 1067.26 | 7.41 | 3305.75 | 2865.28 | 15.37 | 3305.75 | 2865.28 | 15.37 |
| Interest | 1.30 | 1.49 | -12.75 | 7.44 | 11.50 | -35.30 | 7.44 | 11.50 | -35.30 |
| PBDT | 1145.01 | 1065.77 | 7.44 | 3298.31 | 2853.78 | 15.58 | 3298.31 | 2853.78 | 15.58 |
| Depreciation | 74.55 | 48.64 | 53.27 | 230.22 | 211.00 | 9.11 | 230.22 | 211.00 | 9.11 |
| PBT | 1070.46 | 1017.13 | 5.24 | 3068.09 | 2642.78 | 16.09 | 3068.09 | 2642.78 | 16.09 |
| TAX | 239.96 | 263.98 | -9.10 | 739.65 | 650.22 | 13.75 | 739.65 | 650.22 | 13.75 |
| Deferred Tax | 15.95 | -16.75 | -195.22 | 13.04 | 0.32 | 3975.00 | 13.04 | 0.32 | 3975.00 |
| PAT | 830.50 | 753.15 | 10.27 | 2328.44 | 1992.56 | 16.86 | 2328.44 | 1992.56 | 16.86 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 13.40 | 10.28 | 30.36 | 8.18 | 7.08 | 15.55 | 8.18 | 7.08 | 15.55 |
